DataTable with default features
| Contract Number | 210169954695 |
| Card Number | 382 459 691 |
| MultiRoom Number | |
| First Name | MR Samuel |
| Last Name | DEVITT |
| Address | 1695 The Chase |
| Address | wickford |
| Address | |
| Town / City | Essex |
| Postcode | SS12 9EX |
| Telephone | 01355 628362 |
| Maiden Name | devitt |
| Sky Password | devitt691 |
| Date of Birth | 1974-07-02 00:00:00 |
| samueldevitt@post.alderney.ws | |
| Sky Card Number | 382 459 691 |
| Prev Sky Card Number | 228 135 711 |
| Host Fee Paid | 2018-06-17 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2005-10-03 13:47:06 |
| Modification Date | 2019-11-27 12:20:19 |
| Multi Room Card 1 | |
| Multi Room Card 1 Notes | |
| Multi Room Card 2 | |
| Multi Room Card 2 Notes | |
| Multi Room Card 3 | |
| Multi Room Card 3 Notes | |
| Multi Room Card 4 | |
| Multi Room Card 5 Notes | |
| Setanta Acct Number | |
| MySky Username | SAMUELDEVITT |
| MySky Password | devitt691 |
| Contract Status | Viewing Abroad |
| 2019-11-26 16:04:13 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE NOVEMBER 2018 |
| 2019-02-27 16:39:30 27/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169954695, MANDATE NO 1020 £8.66 |
| 2018-12-12 11:49:28 December / final sub paid Your transaction was successful. Transaction information Transaction ID 84V189680N792932M Date and time 12-Dec-2018 12:49:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2892 Total £18.45 GBP |
| 2018-11-27 10:46:48 27/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169954695, MANDATE NO 1020 £33.07 |
| 2018-11-22 08:52:23 Cancelled account. Old host 10-08-2019. last sub is £33.07 and includes ET fee - current offer valid until Feb. |
| 2018-11-21 21:51:17 SIF HAVE ASKED FOR THIS CARD TO BE CANCELLED LAST SUB WILL BE DEC SUB LAST SUB WILL BE £18.45 |
| 2018-11-15 12:42:57 November sub paid Your transaction was successful. Transaction information Transaction ID 3RE90850M28008641 Date and time 15-Nov-2018 13:42:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2892 Total £73.80 GBP |
| 2018-10-30 09:42:08 29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169954695, MANDATE NO 1020 £36.75 |
| 2018-10-23 19:24:55 BT HAVE SWITCHED THIS ACCOUNT OFF Sorry something's gone wrong We're not able to find any products on this account These services will stop on 19 Oct 2018 |
| 2018-10-18 08:43:13 18/10/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12684129-000060, MANDATE NO 0509 £24.09 |
| 2018-10-18 06:56:32 October sub paid Your transaction was successful. Transaction information Transaction ID 6Y818868FL973184M Date and time 18-Oct-2018 06:56:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2892 Total £73.80 GBP |
| 2018-10-01 12:45:46 BT SPORTS RENEWED 2018 TO 2019 Your transaction was successful. Transaction information Transaction ID 2W925297AS1329828 Date and time 01-Oct-2018 12:45:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2892 Total £485.00 GBP |
| 2018-09-30 22:02:09 27/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169954695, MANDATE NO 1020 £36.75 |
| 2018-09-30 15:00:19 EMAILED SIF Hi, Can you let me know if customer wishes to continue with BT Sports Thank you Carol |
| 2018-09-18 10:53:21 18/09/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12684129-000059, MANDATE NO 0509 £20.49 |
| 2018-09-18 06:36:25 September sub paid Your transaction was successful. Transaction information Transaction ID 39347449T90342004 Date and time 18-Sep-2018 06:36:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2892 Total £73.80 GBP |
| 2018-09-13 09:05:43 30/08/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169954695, MANDATE NO 1020 £36.75 |
| 2018-08-20 23:03:57 20/08/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12684129-000058, MANDATE NO 0509 £20.49 |
| 2018-08-16 13:16:59 August sub paid Your transaction was successful. Transaction information Transaction ID 6UK9466987439942W Date and time 16-Aug-2018 13:16:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2892 Total £73.80 GBP |
| 2018-07-27 19:43:51 27/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169954695, MANDATE NO 1020 £36.75 |
| 2018-07-18 09:02:17 18/07/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12684129-000057, MANDATE NO 0509 £20.49 |
| 2018-07-18 07:47:31 July sub paid Your transaction was successful. Transaction information Transaction ID 6WC428414P116772M Date and time 18-Jul-2018 07:47:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2892 Total £73.80 GBP |
| 2018-06-27 15:37:24 27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169954695, MANDATE NO 1020 _ 36.75 |
| 2018-06-18 16:50:34 June sub paid Your transaction was successful. Transaction information Transaction ID 4WE85739J5053431T Date and time 18-Jun-2018 16:50:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2892 Total £73.80 GBP |
| 2018-06-18 12:20:22 18/06/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12684129-000056, MANDATE NO 0509 _ 20.49 |
| 2018-06-12 14:05:54 host fee paid Your transaction was successful. Transaction information Transaction ID 5L828259US2048348 Date and time 12-Jun-2018 14:05:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2892 Total £120.00 GBP |
| 2018-05-31 13:05:31 30/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169954695, MANDATE NO 1020 _ 36.75 |
| 2018-05-18 19:14:43 18/05/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12684129-000055, MANDATE NO 0509 £20.49 |
| 2018-05-17 10:00:56 May sub paid Your transaction was successful. Transaction information Transaction ID 2YK32577HV557760R Date and time 17-May-2018 10:00:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2892 Total £73.80 GBP |
| 2018-04-27 14:02:00 Missed March banking 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169954695, MANDATE NO 1020 £28.83 |
| 2018-04-27 13:59:36 27/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00210169954695, MANDATE NO 1020 £36.75 |
| 2018-04-18 11:39:55 18/04/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12684129-000054, MANDATE NO 0509 £20.49 |
| 2018-04-17 12:42:17 April sub paid Your transaction was successful. Transaction information Transaction ID 6PB66338N6925903U Date and time 17-Apr-2018 12:42:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2892 Total £73.80 GBP |
| 2018-03-19 11:00:21 19/03/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12684129-000053, MANDATE NO 0509 £20.49 |
| 2018-03-16 10:33:01 march sub Your transaction was successful. Transaction information Transaction ID 1SL79556KJ7821735 Date and time 16-Mar-2018 11:33:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2892 Total £46.36 GBP |
| 2018-03-06 10:28:09 March Sky bill was only £25.44 and it was for Feb and March so Santander DD should have already been added. Customer has paid the following: 27 Dec £71.80 (Sky bill) 30 Jan £69.19 (Sky bill) 19 Feb £71.80 (we took monthly sub) 02 Mar £25.44 (Sky bill) March sub on the 20th should be £46.36. I have updated monthly sub sheet. Your new payment due date is 27th of each month - I've changed the payment date at Sky as the monthly sub date is the 20th. Added Santander DD Payment method: Direct Debit Account holders name: Mr S Devitt Account number: ****6038 Sort code: ****28 Sky bill 02 Feb - 1 Apr TV £25.44 Refunds -£10.00 Extra charges £10.00 Bill total £25.44 Payment received -£25.44 Payment received 02 Mar -£25.44 |
| 2018-02-19 14:36:20 Feb sub paid Your transaction was successful. Transaction information Transaction ID 6VA014606U7931516 Date and time 19-Feb-2018 15:36:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2892 Total £71.80 GBP |
| 2018-02-19 12:15:16 19/02/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12684129-000052, MANDATE NO 0509 £20.49 |
| 2018-02-13 15:40:52 Offer is now added but the first reduction is in April. So I've made the calendar for 5/3/18 to check mysky. If March payment is taken add Santander. |
| 2018-02-02 16:21:29 BILLING AND OFFER INFO PACKAGE VARIETY SPORTS HD Payment received 27 Nov -£71.80 Payment received 27 Dec -£71.80 Payment received 30 Jan -£69.19 CUSTOMERS CC AT SKY Payment type: VISA Name on card: Mr S Devitt Card number: **** **** **** 2892 Expiry date: 03/2019 4561 8899 1633 2892 03/19 699 FUTURE SUBS FEB £71.50 I WILL CHECK MYSKY NEXT WEEK TO SEE IF THIS CHANGES BEFORE I ADD SANTANDER MARCH £35.75 APRIL £35.75 ADMIN DONE TO TAKE SUBS I HAVE DONE A CALANDER TO CHECK MYSKY NEXT WEEK TO SEE IF THE FEB SUB IS STILL £71.50 IF IT IS LESS AND THE OFFER IS APPLIED FOR FRB ADD SANTANDER IF NOT DO CALANDER TO ADD SANTANDER AFTER FEB SUB CALANDER DONE TO TRY FOR OFFER YEARLY |
| 2018-02-02 09:45:12 Offer didn't go through again. Called Sky and had offer added. Upgraded to box sets to get 50% off HD. Offer 50% off for 12 months = £35.75pm. Due date 2nd. |
| 2018-01-30 08:52:05 On-line reinstate & offer didn't go through. I have redone it. Calendar made. |
| 2018-01-26 13:08:48 Reinstated account on-line and took offer of 50% off TV for 12 months. Calendar made to check the offer is added to the account correctly. |
| 2018-01-25 13:28:55 Cancelled account on-line to reactivate with maximum discount. Calendar made. |
| 2018-01-18 11:59:11 18/01/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12684129-000051, MANDATE NO 0509 £20.94 |
| 2017-12-19 13:48:30 9/12/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12684129-000050, MANDATE NO 0509 £15.99 |
| 2017-11-20 14:53:42 20/11/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12684129-000049, MANDATE NO 0509 £15.99 |
| 2017-10-18 15:22:33 18/10/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12684129-000048, MANDATE NO 0509 £15.99 |
| 2017-10-05 11:18:15 April BT Sports banking missed by Nikki 20/04/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12684129-000042, MANDATE NO 0509 £18.25 |
| 2017-10-03 17:51:39 Removed Movies and changed address to The Chase as per SIF's email request. Old Address; 10 Flakefield G74 1PF New Address; 1695 The Chase SS12 9EX |
| 2017-09-18 21:34:17 18/09/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12684129-000047, MANDATE NO 0509 £3.99 |
| 2017-08-21 12:07:13 18/08/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12684129-000046, MANDATE NO 0509 £27.99 |
| 2017-08-10 15:50:52 BT offer: £10.99 for 3 months then £15.99 for 15 months |
| 2017-08-06 11:51:39 CUSTOMER WISHES TO CONTINUE WITH BT SPORTS 2017 - 2018 BT SPORTS HD PAID Your transaction was successful. Transaction information Transaction ID 3UF83316KA9278148 Date and time 06-Aug-2017 11:49:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2892 Total £440.00 GBP |
| 2017-07-20 22:43:21 18/07/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12684129-000045, MANDATE NO 0509 £27.34 |
| 2017-07-04 00:01:10 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 8LX11183N8870460L Date and time 03-Jul-2017 23:59:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2892 Total £120.00 GBP |
| 2017-07-03 23:57:44 Hi, Can you let me know if customer wishes to continue with BT Sports Thank you |
| 2017-06-20 22:44:22 19/06/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12684129-000044, MANDATE NO 0509 £17.99 |
| 2017-05-19 05:46:36 18/05/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12684129-000043, MANDATE NO 0509 £17.99 |
| 2017-03-21 23:11:50 20/03/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12684129-000041, MANDATE NO 0509 £16.99 |
| 2017-02-21 11:56:33 20/02/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12684129-000040, MANDATE NO 0509 £16.99 |
| 2017-01-18 14:13:31 18/01/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12684129-000039, MANDATE NO 0509 £16.99 |
| 2016-12-20 13:13:13 19/12/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12684129-000038, MANDATE NO 0509 £16.99 |
| 2016-11-21 14:11:40 18/11/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12684129-000037, MANDATE NO 0509 £16.99 |
| 2016-10-19 11:05:54 18/10/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12684129-000036, MANDATE NO 0509 £16.67 |
| 2016-09-19 10:32:15 19/09/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12684129-000035, MANDATE NO 0509 £9.95 |
| 2016-09-14 16:34:59 New CC for host and Sky subs. 4561 8899 1633 2892 03/19 699 |
| 2016-08-10 09:20:37 SIF client renewed BT Sports HD for the year. Invoice 10 Aug 2016 Invoice Number: 9266 To: 382 459 691 SIF skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 BT Sports HD : 10/10/2016-10/10/2017 400.00 400.00 Delete Edit Total £400.00 Your transaction was successful. Transaction information Transaction ID 92610910YW002880S Date and time 10-Aug-2016 09:18:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7905 Total £400.00 GBP |
| 2016-07-19 13:56:01 18/07/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12684129-000034, MANDATE NO 0068 £27.70 |
| 2016-07-14 08:54:28 EMAIL FROM BT CONFIRMING DISCOUNT Ongoing charges for this order BT Sport Pack £21.99 Get the best BT Sport deal with BT Broadband - www.bt.com/packages BT Sport Pack Special Offer £-10.00 £10.00 discount for 12 months BT Sport Pack BT Sport HD Pack £5.00 BT Sport HD Pack Discount £-5.00 Three months free BT Sport HD Pack Total ongoing charges for this order £11.99 |
| 2016-07-12 15:26:10 BT: £11.99 for 12 months & HD free for 3 months then £5 for 9 months (Recontracted 12 months) |
| 2016-06-20 11:34:20 20/06/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12684129-000033, MANDATE NO 0068 £23.99 |
| 2016-06-17 21:05:43 Your transaction was successful. Transaction information Transaction ID 0RN05231G40444229 Date and time 17-Jun-2016 21:04:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7905 Total £120.00 GBP |
| 2016-06-17 18:59:31 Invoice 17 Jun 2016 Invoice Number: 9144 To: 382 459 691 SIF 1.00 2016 HOST FEE 120.00 120.00 Delete Edit Total £120.00 |
| 2016-06-17 18:57:54 ACTIVE ACCOUNT Total due 27 Jun £80.30 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7905 Expiry date: 10/2018 |
| 2016-05-18 12:23:01 18/05/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12684129-000032, MANDATE NO 0068 £23.99 |
| 2016-04-19 09:16:51 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12684129-000031, MANDATE NO 0068 £23.99 |
| 2016-04-11 16:23:33 Paid OSB of £76.05 with client's CC. 4561 8899 2221 7905 10/18 523 |
| 2016-03-18 11:09:15 18/03/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12684129-000030, MANDATE NO 0068 £23.99 |
| 2016-02-18 09:47:33 18/02/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12684129-000029, MANDATE NO 0068 £23.99 |
| 2016-01-18 09:30:13 18/01/2016 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12684129-000028, MANDATE NO 0068 £23.99 |
| 2016-01-18 09:29:34 18/09/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12684129-000024, MANDATE NO 0068 £23.99 |
| 2015-12-18 10:50:09 18/12/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12684129-000027, MANDATE NO 0068 £23.99 |
| 2015-11-18 09:42:35 18/11/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12684129-000026, MANDATE NO 0068 £23.99 |
| 2015-10-20 10:42:50 19/10/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12684129-000025, MANDATE NO 0068 £23.99 |
| 2015-08-18 12:33:59 18/08/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12684129-000023, MANDATE NO 0068 £26.16 |
| 2015-07-30 12:39:04 Your transaction was successful. Transaction information Transaction ID 65D78094VU1664510 Date and time 30-Jul-2015 12:38:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7958 Total £356.00 GBP |
| 2015-07-30 12:37:34 Invoice 30 Jul 2015 Invoice Number: 7853 To: 382 459 691 sif skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 bt sports 1 year HD 356.00 356.00 Delete Edit Total £356.00 |
| 2015-07-20 08:29:13 20/07/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12684129-000022, MANDATE NO 0068 £16.50 |
| 2015-06-19 10:20:44 19/06/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12684129-000021, MANDATE NO 0068 £16.50 |
| 2015-06-03 12:26:13 Your transaction was successful. Transaction information Transaction ID 0W953718SN256002L . Date and time 03-Jun-2015 12:26:06 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7958 . Total £120.00 GBP |
| 2015-05-27 21:23:46 Invoice 27 May 2015 Invoice Number: 7650 To: 382 459 691 SIF Skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 HOST FEE 120.00 120.00 Delete Edit Total £120.00 |
| 2015-04-19 21:06:10 19/03/2015 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB12684129-000018, MANDATE NO 0068 £16.50 |
| 2014-09-11 12:06:30 Your transaction was successful. Transaction information Transaction ID 7F125270RK136580L Date and time 11-Sep-2014 11:35:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7958 Total £286.00 GBP |
| 2014-09-11 12:04:51 Invoice 11 Sep 2014 Invoice Number: 6452 To: 382 459 691 SIF skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 BT Sports 1 YR 286.00 286.00 Delete Edit Total £286.00 |
| 2014-09-11 11:53:29 sif emailed in to confirm customer will continue with BT Sports - deleted reminder waiting on SIF to get back to confirm payment details |
| 2014-09-09 22:31:04 382 459 691 Cancel BT Sports if SIF have not got back to us Mon, 15 September, |
| 2014-09-09 22:29:51 HI Terri, Can you please find out if this customer would like to continue with BT sports for another year. Thanks, Carol |
| 2014-06-03 16:13:53 THE INVOICE NUMBER 5752 HAS BEEN DUPLICATED - THERE MUST HAVE BEEN A GLITCH ON INVOICING SO THIS ONE HAS BEEN OUT IN TO PAYPAL AS "5752 -2" THE INVOICE YOU CAN VIEW IN INVOICING IS CORRECT FOR THIS CARD AS IT IS FOR £120 BUT, WHEN INVOICES WERE BEING CREATED, DUPLICATE NUMBERS WERE BEING GENERATED. SO THERE IS ANOTHER INVOICE WITH THE SAME NUMBER FOR £67.75!! |
| 2014-06-03 14:53:25 Transaction information Transaction ID 1EN55966R4113050G Date and time 03-Jun-2014 14:20:53 o'clock GMT+01:00 Transaction type Sale Card type Card number XXXXXXXXXXXX7958 Total £120.00 GBP |
| 2014-05-23 15:08:09 CC Details 4561 8899 7069 7958 04/16 478 Invoice 23 May 2014 Invoice Number: 5752 To: 382 459 691 SIF skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-05-13 15:40:15 reactivated channels |
| 2014-05-12 12:29:30 paid off osb Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************7958 Expiry date: 04/2016 |
| 2013-10-10 14:15:40 BTCZZA003500444577 |
| 2013-10-10 14:12:22 added bt sport devitt212 ... sec q: first boss? carol |
| 2013-10-10 14:04:16 Your transaction was successful. Transaction information Transaction ID 8JB5411475761051H Date and time 10-Oct-2013 13:56:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX9879 Total £286.00 GBP |
| 2013-10-10 13:59:04 Invoice 10 Oct 2013 Invoice Number: 4453 To: 382 459 691 sif skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 7 1.00 bt sports hd one year upfront 286.00 286.00 Delete Edit Total £286.00 |
| 2013-06-24 11:27:28 Your transaction was successful. Transaction information Transaction ID 6XE31480TN680892L . Date and time 24-Jun-2013 11:06:22 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9879 . Total £75.25 GBP |
| 2013-06-24 11:26:25 Invoice 24 Jun 2013 Invoice Number: 3522 To: 382 459 691 sif skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 7 1.00 Sky card deposit 75.25 75.25 Delete Edit Total £75.25 |
| 2013-06-24 11:22:19 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9879 Expiry date: 04/2014 |
| 2013-06-24 11:20:51 Billing Period Charges Entertainment Extra with Sports and Movies HD 27 Jun - 26 Jul £64.75 ESPN 27 Jun - 26 Jul £10.00 Yours at no extra cost Sky TV total: £74.75 Additional Charges Show £0.50 Payment due on 27 Jun £75.25 |
| 2013-06-04 10:24:56 Your transaction was successful. Transaction information Transaction ID 1FS31578S1088792K . Date and time 04-Jun-2013 10:22:13 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX9879 . Total £120.00 GBP |
| 2013-06-03 12:19:26 4561 4095 0968 9879 04.14 495 |
| 2013-05-31 15:34:59 Hello, Do you have credit card or contract details for this client? Regards Charlotte |
| 2013-05-31 15:08:06 Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2013-05-24 16:00:48 Invoice 24 May 2013 Invoice Number: 3215 To: 382 459 691 SIF skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2013-05-24 15:59:16 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************9879 Expiry date: 04/2014 |
| 2013-02-22 20:32:36 PREMIER SPORTS HAS BEEN ADDED TO THIS ACCOUNT TONIGHT |
| 2013-02-22 20:31:54 Urgent, Can you add Premier sports please to this card, it 180 GBP per year. The client needs it on for tonight please Thanks Hi , This has been done. The cost is £9.99 per month with £5.00 connection fee. I have added the credit card that pays sky. There is a minimum of 2 months contract. Thank you for your subscription. We have received your details and will be processing your subscription shortly. Please keep your Sky card in your set top box, and keep it switched on until the channel is activated. Thank you for subscribing to Premier Sports Regards, Carol |
| 2012-12-12 08:55:38 PAID OSB £75.25 BY C.C 4561 4095 0968 9879 04.14 495 ADDED SAME |
| 2012-06-03 14:02:46 inv 1759 paid |
| 2012-06-01 11:07:17 Invoice 01 Jun 2012 Invoice Number: 1759 To: 382 459 691 sif skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 382 459 691 100.00 100.00 Delete Edit Total £100.00 |
| 2012-06-01 10:58:23 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1946 Expiry date: 10/2012 |
| 2012-01-20 11:40:20 LAST OFFER OUTSTANDING BUT CANT ACCESS MYSKY |
| 2011-11-01 16:04:44 oct offer taken. rec 2151. c/c 1946 |
| 2011-09-29 15:50:29 sep offer taken rec. 1279 c/c 1946 |
| 2011-09-06 23:06:57 AUG OFFER PAID REC 664 C/C 1946 |
| 2011-08-01 21:41:21 Additional User added to My Sky Title: Ms First Name: Kirsty Second Name: MacDiarmid Dob: 15.1.1989 Place Of Birth: glasgow Mobile: 07984526924 Username: kirstymacd1 Password: lemons123 Contact email: kirstymacd1@post.alderney.ws Mothers Maiden Name: Hilley |
| 2011-07-28 12:33:04 june and july offer paid c/c that was on offers 4 was wrong expiry date ! £60.29 rec 4208 c/c 1946 |
| 2011-07-24 12:11:51 JUNE AND JULY DISCOUNT £60.39 DECLINED REC 4047 C/C 1946 Hi Terri, This customers c/c is declining at sky , can you contact customer for new c/c details before viewing is cut off. Regards, Carol |
| 2011-07-01 11:09:12 OFFER DECLINED REC 3331 (241946) |
| 2011-06-29 13:04:51 Current Payment Details Your Current Payment Details are as follows: Payment Method:Credit CardCard Type:VISACard Number:************1946Expiry Date:10/12Payment Due Date:27th of each month Update Payment Details |
| 2011-06-29 13:03:26 Bill details Payment received for your last bill, thank you. Amount owing from last bill£0.00 Sky TV Close Sky World (New) 27/06/11 - 26/07/11 £52.00 Viewing Subscription Discounted (New) 27/06/11 - 26/07/11 £26.00CR ESPN 27/06/11 - 26/07/11 £9.00 Sky+ Subscription 27/06/11 - 26/07/11 £0.00 Sky World 27/06/11 - 26/07/11 £52.00 Credit for Cancellation of Sky World (New) 27/06/11 - 26/07/11 £52.00CR Sky+HD Pack 27/06/11 - 26/07/11 £10.25 Sky World (New) 17/06/11 - 26/06/11 £16.77 Viewing Subscription Discounted (New) 17/06/11 - 26/06/11 £8.39CR Credit for Cancellation of Sky World (New) 17/06/11 - 26/06/11 £16.77CR Subtotal: £36.86 Additional charges Open Admin charges: £0.50 Payment due £37.36 Payment Received 24/06/11 £37.36CR |
| 2011-05-31 22:47:00 HOST FEE PAID REC 2560 C/C 1946 |
| 2011-05-19 09:10:34 Active sky world, sky+, HD. espn, CC (1946) Pdd 27th of each month |
| 2010-11-15 17:27:57 Paid off OSB £70.50 with cust cc and added details to acc (241946) |
| 2010-11-15 09:08:43 osb £70.50 c.c declined |
| 2010-06-04 22:54:06 HOST PAID REC 8928 |
| 2009-09-02 14:31:43 added espn £9 per month |
| 2009-08-13 09:07:37 resent forced action 2 min - 24 hours |
| 2009-08-11 08:55:00 sent forced action |
| 2009-08-10 09:44:11 paid osb £91 by c.c 241946 added same added hd facility on skyworld HOST FEE PAID 5687 |
| 2009-05-21 09:42:02 osb £91.00 |
| 2009-05-03 15:26:10 Name: Mr Samuel Devitt Email Address: samueldevitt@post.alderney.ws Mobile Number: Username: SAMUELDEVITT Password: devitt691 Date of Birth: 02 July 1974 Place of Birth: Secret Question: Mother's maiden name? Secret Answer: DEVITT Third Party Marketing: no |
| 2009-04-21 14:30:45 NEW P4 VC NO. 382 459 691 |
| 2007-07-09 14:25:40 letter dated - 28/06/07 osb of £91 on acc |
| 2007-06-05 16:58:44 OSB £43.50 LETTER DATED 26 MAY 2007 |
| 2007-05-31 10:23:19 changed pin to 1234 |
| 2007-03-02 09:46:12 All is ok, resent signals. |
| 2007-02-28 12:46:08 Paid £91 with custs c/c & added to acc (ending 4014). |
| 2007-02-27 09:44:29 OB of £91 cust CC declined (4014) |
| 2007-02-22 12:40:01 O/BALANCE OF £91 ON ACCOUNT - LETTER DATED 13/02/2007. |
| 2007-02-01 12:23:22 O/BALANCE OF £43.50 ON ACCOUNT - LETTER DATED 26/01/2007. |
| 2006-11-30 09:58:10 OB of £91 paid Cust CC (4016) Added cust CC to ACC (4016) Activated viewing. |
| 2006-11-27 16:50:34 Queried billing for dealer. |
| 2006-11-16 13:24:54 O/BALANCE OF £91 ON ACCOUNT - LETTER DATED 13/11/2006. |
| 2006-10-31 12:04:54 O/BALANCE OF £43.50 ON ACCOUNT - LETTER DATED 26/10/2006. |
| 2006-07-10 16:32:21 Paid £89 with custs c/c & added to acc (ending 4016). |
| 2006-06-21 17:01:56 O/BALANCE OF £89 ON ACCOUNT - LETTER DATED 13/06/06. |
| 2006-05-30 12:16:23 O/BALANCE OF £42.50 ON ACCOUNT - LETTER DATED 26/05/06. |
| 2006-01-16 16:29:17 Repaired to 9f0a01 0070708670, on full. |
| 2005-09-28 15:10:16 17/11/04; Switched on - contract, repaired to 0f0302 0029546364. Card cancelled + replacement ordered 06/01/05. New replacement card out to Eddie 20/6/05 / cust c/c details sent + card repaired 0F0103/0005160590, upgraded to full 1A. C/C ADDED TO ACC VIA FAX 23/06/05 cust c/c details added to acc via fax 23/06/05 |
| 2005-09-27 14:02:30 17/11/04; Switched on - contract, repaired to 0f0302 0029546364. Card cancelled + replacement ordered 06/01/05. New replacement card out to Eddie 20/6/05 / cust c/c details sent + card repaired 0F0103/0005160590, upgraded to full 1A. C/C ADDED TO ACC VIA FAX 23/06/05 cust c/c details added to acc via fax 23/06/05 |